Muster Roll No. : 4271	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 10097    Sanction Date : 27/10/2020
Work Code : 2617002039/AV/9989011265	Work Name : const. of outfall drain in tandian

Measurement Book Detail

MB NO.  289        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JASVIR KAUR(Wife) PB-17-002-039-001/3 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL013351 Credited 15/03/2021   2 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL013351 Credited 12/03/2021   3 GURMAIL SINGH(Self) PB-17-002-039-001/312 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL013351 Credited 12/03/2021   4 MAKHAN SINGH(Son) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL013351 Credited 15/03/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1200

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4800 Average Per labour 1200

Total man days : 24